|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKARAPURAM
|
TN-04-020-014-002/1449
()
|
2904020000NRG23071120223012815
|
07/11/2022
|
MADALAI MARY
|
2904020WL099716
|
MADALAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
2
|
SANKARAPURAM
|
TN-04-020-014-002/1485
()
|
2904020000NRG23071120223012816
|
07/11/2022
|
MARY STELLA
|
2904020WL099716
|
MARY STELLA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY STELLA
|
INDIAN BANK(607105)
|
|
3
|
SANKARAPURAM
|
TN-04-020-014-002/1534
()
|
2904020000NRG23071120223012781
|
07/11/2022
|
NAMBIKKAI MARY
|
2904020WL099713
|
NAMBIKKAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAMBIKKAI MARY
|
INDIAN BANK(607105)
|
|
4
|
SANKARAPURAM
|
TN-04-020-014-002/1912
()
|
2904020000NRG23071120223012819
|
07/11/2022
|
MARIYA JOSEPH
|
2904020WL099716
|
MARIYA JOSEPH
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYA JOSEPH
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-014-002/1916
()
|
2904020000NRG23071120223012820
|
07/11/2022
|
MADALAI MARY
|
2904020WL099716
|
MADALAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MADALAI MARY
|
INDIAN BANK(607105)
|
|
6
|
SANKARAPURAM
|
TN-04-020-014-002/1938
()
|
2904020000NRG23071120223012821
|
07/11/2022
|
GNANA POO
|
2904020WL099716
|
GNANA POO
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GNANA POO
|
INDIAN BANK(607105)
|
|
7
|
SANKARAPURAM
|
TN-04-020-014-002/1946
()
|
2904020000NRG23071120223012822
|
07/11/2022
|
NIRMALA MARY
|
2904020WL099716
|
NIRMALA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA MARY
|
INDIAN BANK(607105)
|
|
8
|
SANKARAPURAM
|
TN-04-020-014-002/1946
()
|
2904020000NRG23071120223012823
|
07/11/2022
|
PRAVEEN KULANDAI YESU
|
2904020WL099716
|
PRAVEEN KULANDAI YESU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRAVEEN KULANDAI YESU
|
INDIAN BANK(607105)
|
|
9
|
SANKARAPURAM
|
TN-04-020-014-002/1952
()
|
2904020000NRG23071120223012782
|
07/11/2022
|
LATHA
|
2904020WL099713
|
LATHA
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
SANKARAPURAM
|
TN-04-020-014-014/1148
()
|
2904020000NRG23071120223012834
|
07/11/2022
|
LOURTHU NATHAN
|
2904020WL099716
|
LOURTHU NATHAN
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOURTHU NATHAN
|
INDIAN BANK(607105)
|
|
11
|
SANKARAPURAM
|
TN-04-020-014-014/1150
()
|
2904020000NRG23071120223012835
|
07/11/2022
|
Mariammal
|
2904020WL099716
|
Mariammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
12
|
SANKARAPURAM
|
TN-04-020-014-014/1153
()
|
2904020000NRG23071120223012795
|
07/11/2022
|
MOTCHA MARY
|
2904020WL099713
|
MOTCHA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOTCHA MARY
|
INDIAN BANK(607105)
|
|
13
|
SANKARAPURAM
|
TN-04-020-014-014/1166
()
|
2904020000NRG23071120223012837
|
07/11/2022
|
KULANDAI MARY
|
2904020WL099716
|
KULANDAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KULANDAI MARY
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-014-014/1199
()
|
2904020000NRG23071120223012838
|
07/11/2022
|
AROKIYAMMAL
|
2904020WL099716
|
AROKIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
SANKARAPURAM
|
TN-04-020-014-014/1261-A
()
|
2904020000NRG23071120223012840
|
07/11/2022
|
ELIZABETH
|
2904020WL099716
|
ELIZABETH
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
16
|
SANKARAPURAM
|
TN-04-020-014-014/1324
()
|
2904020000NRG23071120223012799
|
07/11/2022
|
ANTHONIYAMMAL
|
2904020WL099713
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
SANKARAPURAM
|
TN-04-020-014-014/1324
()
|
2904020000NRG23071120223012800
|
07/11/2022
|
SALETH MARY
|
2904020WL099713
|
SALETH MARY
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SALETH MARY
|
INDIAN BANK(607105)
|
|
18
|
SANKARAPURAM
|
TN-04-020-014-014/1420
()
|
2904020000NRG23071120223012842
|
07/11/2022
|
JOSEPHIN SAGAYA RANI
|
2904020WL099716
|
JOSEPHIN SAGAYA RANI
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOSEPHIN SAGAYA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SANKARAPURAM
|
TN-04-020-014-014/1425
()
|
2904020000NRG23071120223012843
|
07/11/2022
|
Mariammal
|
2904020WL099716
|
Mariammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
20
|
SANKARAPURAM
|
TN-04-020-014-014/1428
()
|
2904020000NRG23071120223012802
|
07/11/2022
|
AROKIYA MARY
|
2904020WL099713
|
AROKIYA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AROKIYA MARY
|
INDIAN BANK(607105)
|
|
21
|
SANKARAPURAM
|
TN-04-020-014-014/1451-A
()
|
2904020000NRG23071120223012844
|
07/11/2022
|
ANTHONIYAMMAL
|
2904020WL099716
|
ANTHONIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
SANKARAPURAM
|
TN-04-020-014-014/1454-A
()
|
2904020000NRG23071120223012845
|
07/11/2022
|
AMALORPAVA MARY
|
2904020WL099716
|
AMALORPAVA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMALORPAVA MARY
|
INDIAN BANK(607105)
|
|
23
|
SANKARAPURAM
|
TN-04-020-014-014/1488-A
()
|
2904020000NRG23071120223012847
|
07/11/2022
|
Savariyammal
|
2904020WL099716
|
Savariyammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
24
|
SANKARAPURAM
|
TN-04-020-014-014/1562
()
|
2904020000NRG23071120223012848
|
07/11/2022
|
SANTHOSHA MARY
|
2904020WL099716
|
SANTHOSHA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHOSHA MARY
|
INDIAN BANK(607105)
|
|
25
|
SANKARAPURAM
|
TN-04-020-014-014/1688
()
|
2904020000NRG23071120223012849
|
07/11/2022
|
AMBROSE
|
2904020WL099716
|
AMBROSE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBROSE
|
INDIAN BANK(607105)
|
|
26
|
SANKARAPURAM
|
TN-04-020-014-014/1893
()
|
2904020000NRG23071120223012853
|
07/11/2022
|
SAVARI MUTHU
|
2904020WL099716
|
SAVARI MUTHU
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVARI MUTHU
|
INDIAN BANK(607105)
|
|
27
|
SANKARAPURAM
|
TN-04-020-014-014/22
()
|
2904020000NRG23071120223012859
|
07/11/2022
|
THERESAMMAL
|
2904020WL099716
|
THERESAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THERESAMMAL
|
INDIAN BANK(607105)
|
|
28
|
SANKARAPURAM
|
TN-04-020-014-014/29
()
|
2904020000NRG23071120223012860
|
07/11/2022
|
VINOTH RAJ
|
2904020WL099716
|
VINOTH RAJ
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VINOTH RAJ
|
INDIAN BANK(607105)
|
|
29
|
SANKARAPURAM
|
TN-04-020-014-014/300
()
|
2904020000NRG23071120223012861
|
07/11/2022
|
MARIYAMMAL
|
2904020WL099716
|
MARIYAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
SANKARAPURAM
|
TN-04-020-014-014/310
()
|
2904020000NRG23071120223012805
|
07/11/2022
|
KULANDAI MARY
|
2904020WL099713
|
KULANDAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KULANDAI MARY
|
INDIAN BANK(607105)
|
|
31
|
SANKARAPURAM
|
TN-04-020-014-014/311
()
|
2904020000NRG23071120223012862
|
07/11/2022
|
MOTCHA MARY
|
2904020WL099716
|
MOTCHA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOTCHA MARY
|
INDIAN BANK(607105)
|
|
32
|
SANKARAPURAM
|
TN-04-020-014-014/327
()
|
2904020000NRG23071120223012807
|
07/11/2022
|
AMALORPAVA MARY
|
2904020WL099713
|
AMALORPAVA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMALORPAVA MARY
|
INDIAN BANK(607105)
|
|
33
|
SANKARAPURAM
|
TN-04-020-014-014/33
()
|
2904020000NRG23071120223012863
|
07/11/2022
|
SANTHAMMAL
|
2904020WL099716
|
SANTHAMMAL
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
34
|
SANKARAPURAM
|
TN-04-020-014-014/542
()
|
2904020000NRG23071120223012867
|
07/11/2022
|
SIBIYA JOSE
|
2904020WL099716
|
SIBIYA JOSE
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIBIYA JOSE
|
INDIAN BANK(607105)
|
|
35
|
SANKARAPURAM
|
TN-04-020-014-014/612
()
|
2904020000NRG23071120223012868
|
07/11/2022
|
KULANDAI MARY
|
2904020WL099716
|
KULANDAI MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KULANDAI MARY
|
INDIAN BANK(607105)
|
|
36
|
SANKARAPURAM
|
TN-04-020-014-014/651
()
|
2904020000NRG23071120223012871
|
07/11/2022
|
Savariammal
|
2904020WL099716
|
Savariammal
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savariammal
|
INDIAN BANK(607105)
|
|
37
|
SANKARAPURAM
|
TN-04-020-014-014/652
()
|
2904020000NRG23071120223012872
|
07/11/2022
|
NICKOLAS
|
2904020WL099716
|
NICKOLAS
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NICKOLAS
|
INDIAN BANK(607105)
|
|
38
|
SANKARAPURAM
|
TN-04-020-014-014/686
()
|
2904020000NRG23071120223012874
|
07/11/2022
|
Lurthumery
|
2904020WL099716
|
Lurthumery
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
39
|
SANKARAPURAM
|
TN-04-020-014-014/815
()
|
2904020000NRG23071120223012875
|
07/11/2022
|
Tekalamery
|
2904020WL099716
|
Tekalamery
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tekalamery
|
INDIAN BANK(607105)
|
|
40
|
SANKARAPURAM
|
TN-04-020-014-014/882
()
|
2904020000NRG23071120223012809
|
07/11/2022
|
SANTHANA MARY
|
2904020WL099713
|
SANTHANA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHANA MARY
|
INDIAN BANK(607105)
|
|
41
|
SANKARAPURAM
|
TN-04-020-014-014/926
()
|
2904020000NRG23071120223012810
|
07/11/2022
|
AMALORPAVA MARY
|
2904020WL099713
|
AMALORPAVA MARY
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMALORPAVA MARY
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-014-014/947
()
|
2904020000NRG23071120223012879
|
07/11/2022
|
Lurthumery
|
2904020WL099716
|
Lurthumery
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
43
|
SANKARAPURAM
|
TN-04-020-014-014/963
()
|
2904020000NRG23071120223012811
|
07/11/2022
|
Reethamery
|
2904020WL099713
|
Reethamery
|
00176
|
IDIB000V050
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Reethamery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|